Bill of Lading Number
6558
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Llc
Shipper (Original Format)
TIANSAN INDUSTRIAL LLC
312 W 2nd ST #A215 CASPER, WYOMING
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX
Item Quantity
50000.0
Item Quantity Unit
2U
Gross Weight (kg)
480.0
Net Weight (kg)
361.0
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$2,780
Freight Cost
616.07
Freight Value
619.43
Insurance Cost
3.36
Total Tax Paid
5205000
Acceptance Date
2023-10-30
Acceptance Number
902023000190673
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
489876
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3399.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
427075500
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019067.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-10-16
Invoice Number
TS202118
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
100
Packaging Code
PK
Payment Date
2021-12-09
Payment Form
8
Payment Value
5205000
Preprinted Number
902023000190673
Subheadings
1
Tariff Base
14124428
Tariff Percentage
15.0
Tariff Subtotal
2119000
Tariff Total
2119000
User Type
23
Value Added Tax Base
16243428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3086000
Value Added Tax Total
3086000
Verification Number
5